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Kazerooni Contracting

A reputed well-known 5-star salon is looking for a Senior Accountant.<ul><li>Prepare financial statements and reports</li><li>Manage and maintain financial records</li><li>Analyze financial data and provide insights to improve financial processes</li><li>Coordinate with other departments to ensure accurate and timely financial information</li><li>Experience in Saudi Arabia (preferable)</li></ul>Job Type: Full-time <div id='job-id'>Job Id: r16vwgGiKKKhfEesoA2NrmX+VelnAUdzypaI9WiIKhvd9a25PqrHm6XU3nH0w1z1a1OG9Jp7WAy4RJ5UAMJ4z803FVeRaFq4p1C2wGQWf2fsPH1CPW8A</div>

Senior Accountant

Amana Healthcare Bahrain

<div>
 
 
 Overview
 
 
 
 Amana Healthcare, brought to you by M42 and Mumtalakat, is pleased to announce the first Amana Healthcare facility in Bahrain, located in Al Jasra will open in late 2025. This world-class hospital will provide long-term care and post-acute rehabilitation services.
 
 
 Amana Healthcare provides long-term care for adult patients with complex medical needs in an inpatient setting. Multidisciplinary care will be provided though intensive care unit (ICU) physicians, geriatricians, nurses, therapists, and a patient &amp; family experience team who work collaboratively to enhance the quality of life for those patients. It also offers specialized rehabilitation for individuals who require inpatient rehabilitation following a life-altering event, such as stroke, brain injury, spine injury, joint replacement, or amputation.
 
 
 
 
 
 
 Job Summary
 
 
 
 We are seeking a highly skilled and detail-driven
 
 Senior Accountant
 
 to support the financial operations of our healthcare facility. This role requires strong experience in
 
 accounts receivable (AR)
 
 ,
 
 accounts payable (AP)
 
 ,
 
 financial forecasting
 
 , and
 
 variance analysis
 
 , along with a solid understanding of healthcare financial workflows. The Senior Accountant will be a key contributor to financial accuracy, compliance, and strategic decision-making support.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Manage day-to-day accounting functions including
 
 general ledger
 
 ,
 
 journal entries
 
 , and
 
 bank reconciliations
 
 .
 </li>
 <li>
 Oversee and reconcile
 
 accounts receivable and payable
 
 , ensuring timely invoicing, collections, disbursements, and vendor management.
 </li>
 <li>
 Prepare and analyze
 
 cash flow reports
 
 , identify trends in receivables/payables, and flag risks proactively.
 </li>
 <li>
 Support
 
 monthly and year-end close processes
 
 , ensuring accurate and timely reporting in accordance with
 
 IFRS
 
 and
 
 local Bahraini regulations
 
 .
 </li>
 <li>
 Lead the
 
 budgeting and financial forecasting
 
 process, working closely with department heads to develop projections and perform variance analyses.
 </li>
 <li>
 Maintain financial models to support management decision-making, particularly around cost control and expenditure planning.
 </li>
 <li>
 Ensure compliance with
 
 Bahrain VAT regulations
 
 , preparing and filing returns in coordination with external consultants if required.
 </li>
 <li>
 Participate in internal and external audits by preparing documentation, schedules, and supporting materials.
 </li>
 <li>
 Continuously assess and improve internal accounting controls, policies, and procedures.
 </li>
 <li>
 Provide guidance to junior accounting staff and support ongoing training where necessary.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field (Master&rsquo;s preferred).
 </li>
 <li>
 Professional certifications:
 
 CPA, ACCA, CMA, or CA
 
 (preferred or in progress).
 </li>
 <li>
 Minimum
 
 5&ndash;7 years of experience
 
 in accounting, with a minimum of
 
 3 years in a healthcare, hospital, or clinic setting
 
 .
 </li>
 <li>
 Strong knowledge of
 
 accounts receivable/payable
 
 , financial planning, and
 
 variance analysis
 
 .
 </li>
 <li>
 Deep understanding of
 
 IFRS
 
 ,
 
 Bahrain VAT law
 
 , and regulatory compliance in the Kingdom.
 </li>
 <li>
 Experience with financial ERP systems (e.g.
 
 SAP, Oracle, Microsoft Dynamics, or industry-specific software
 
 ).
 </li>
 <li>
 Strong proficiency in
 
 Excel
 
 (pivot tables, dashboards, modeling).
 </li>
 <li>
 Excellent organizational, analytical, and communication skills.
 </li>
 <li>
 High attention to detail and a commitment to data accuracy and integrity.
 </li>
 </ul>
 
 
</div>
 <div id='job-id'>Job Id: 9BTEz0YYNZzw4p42OTa0pq8RVKIL53ANI2ChJsM9d5lbnFWUyAjDYDQHN7O0ajEzbodXQ1+eKOHQ6P7dHs8NQvDM9Buy9zka5A==</div>

<div>YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS. 
Would you like to become part of the world's most international company in the world?
A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. 
Join our team and discover how an international network that's focused on service, quality and sustainability, is able to connect people and improve lives through the power of global trade. And not just for our customers, but for every member of our team too. To learn more about our culture, motivated people and our purpose, please visitwww.dpdhl.jobs/express 
Do you want to make a difference? Then come to our &quot;Insanely Customer Centric&quot; Team and become a Certified International Specialist!
ROLE PURPOSE:
Day to day responsibilities associated with processing of all DOC suppliers invoices for MEA (multi currencies), ensure all approvals and postings through Basware Alusta and thereafter release of their payments. Intercon operations invoice payments locally and make settlements via ICE by raising recharge invoices at each month end.
YOUR TASKS:<ul><li>
Receive and process payments for all incoming DOC supplier&rsquo;s invoices.</li><li>
Stay in close contact with suppliers where there are delays particularly DOC invoices and follow up for invoices not received for payments</li><li>
Reconcile invoices with AIRPAS flight data and seek invoices approval for payments.</li><li>
Ensure service contract rates on invoices are exactly matching with AIRPAS rates master.</li><li>
Filling of signed service contract or published tariff lists by Airport authorities.</li><li>
Validate approval of all invoices in accordance with approved DOAG.</li><li>
Coordinate with payment processing team for on time payments and bank transfer references.</li><li>
Follow up all debit balances (if any) with suppliers account to seek timely adjustments with upcoming invoices.</li><li>
Effectively deal with invoice queries and seek guidance of line manager where necessary.</li><li>
Resolve all suppliers invoices related issues and queries in a timely manner</li><li>
Ensure suppliers share there SOAs frequently after invoice payments on monthly or quarterly basis.</li><li>
Make DOC payment for Intercon wet lease operators and make monthly reconciliations for recharge to relevant entity.</li><li>
Ensure VAT compliance for invoice coding in GL as a list of VAT codes provided for each supply.</li><li>
Share recharge invoice details with treasury to settle these recharges via ICE setup.</li><li>
Perform all tasks for the month end accruals from AIRPAS for un-invoiced flight data.</li><li>
Prepare monthly variances comments for GL vs AIRPAS expected costs.</li><li>
Support reporting team by completing own tasks to adhere local or global deadlines.</li><li>
Share IC balances with partner to ensure IC reconciliation at each month end. Follow up with IC partners and resolve if any disagreement.</li><li>
DOC Balance sheet account review and follow up for open items.</li></ul>
YOUR PROFILE:<ul><li>
Graduate degree in Accounting &amp; Finance.</li><li>
Minimum 3-5 years&rsquo; experience in payables or accounting in a large organization.</li><li>
Proficiency in Software skills like MS Excel, Word &amp; PowerPoint.</li><li>
Analysis skills, including the ability to form, analysis &amp; interpret data.</li><li>
Good communication skills.</li><li>
Ability to effectively explore alternatives so as to reach common results</li><li>
Demonstrating a high level of commitment, energy, resilience and tenacity in doing the job</li></ul><div>
</div>OUR OFFER:<ul><li>
Strong career support in an international environment.</li><li>
Great culture and colleagues.</li><li>
Multifarious benefit programm.</li></ul>
Do you see a personal challenge in these versatile and responsible tasks? Then apply now!
We look forward to receiving your application!</div> <div id='job-id'>Job Id: DGOViCNUrNbENwFPG0/aI1Yf4FoNf+5tDQayjHrU/2wIX41DCdeaiul1mvKh/S4SoBoA9wbrO9mjDBDejccTmMe0WuAVxZ3F/WwFLcHq4Euuefl6/dl4X1qifH0/Q22CNf51++fE3k8HXDLAQFIERyMONtmKTOkaAq2DPqOTYb9lvb1HMNXx1TgwY4sexX7oJS0RWQoqK80huNmXZWkI7C885eQlgFAyezIql5RxcNVdN6qlq0UYeFEymQ==</div>

DHL Express

<div>
 
 
 
 YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.
 
 
 
 Would you like to become part of the world's most international company in the world?
 
 
 A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet.
 
 
 &nbsp;
 
 Join our team and discover how an international network that's focused on service, quality and sustainability, is able to connect people and improve lives through the power of global trade. And not just for our customers, but for every member of our team too. To learn more about our culture, motivated people and our purpose, please visit&nbsp;www.dpdhl.jobs/express&nbsp;
 
 &nbsp;
 
 
 Do you want to make a difference? Then come to our "Insanely Customer Centric" Team and become a Certified International Specialist!
 
 
 
 ROLE PURPOSE:&nbsp;&nbsp;
 
 
 
 Day to day responsibilities associated with processing of all DOC suppliers invoices for MEA (multi currencies), ensure all approvals and postings through Basware Alusta and thereafter release of their payments. Intercon operations invoice payments locally and make settlements via ICE by raising recharge invoices at each month end.
 
 
 
 YOUR TASKS:
 
 
 
 <ul>
 <li>
 
 Receive and process payments for all incoming DOC supplier&rsquo;s invoices.
 
 </li>
 <li>
 
 Stay in close contact with suppliers where there are delays particularly DOC invoices and follow up for invoices not received for payments
 
 </li>
 <li>
 
 Reconcile invoices with AIRPAS flight data and seek invoices approval for payments.
 
 </li>
 <li>
 
 Ensure service contract rates on invoices are exactly matching with AIRPAS rates master.
 
 </li>
 <li>
 
 Filling of signed service contract or published tariff lists by Airport authorities.
 
 </li>
 <li>
 
 Validate approval of all invoices in accordance with approved DOAG.
 
 </li>
 <li>
 
 Coordinate with payment processing team for on time payments and bank transfer references.
 
 </li>
 <li>
 
 Follow up all debit balances (if any) with suppliers account to seek timely adjustments with upcoming invoices.
 
 </li>
 <li>
 
 Effectively deal with invoice queries and seek guidance of line manager where necessary.
 
 </li>
 <li>
 
 Resolve all suppliers invoices related issues and queries in a timely manner
 
 </li>
 <li>
 
 Ensure suppliers share there SOAs frequently after invoice payments on monthly or quarterly basis.
 
 </li>
 <li>
 
 Make DOC payment for Intercon wet lease operators and make monthly reconciliations for recharge to relevant entity.
 
 </li>
 <li>
 
 Ensure VAT compliance for invoice coding in GL as a list of VAT codes provided for each supply.
 
 </li>
 <li>
 
 Share recharge invoice details with treasury to settle these recharges via ICE setup.
 
 </li>
 <li>
 
 Perform all tasks for the month end accruals from AIRPAS for un-invoiced flight data.
 
 </li>
 <li>
 
 Prepare monthly variances comments for GL vs AIRPAS expected costs.
 
 </li>
 <li>
 
 Support reporting team by completing own tasks to adhere local or global deadlines.
 
 </li>
 <li>
 
 Share IC balances with partner to ensure IC reconciliation at each month end. Follow up with IC partners and resolve if any disagreement.
 
 </li>
 <li>
 
 DOC Balance sheet account review and follow up for open items.
 
 </li>
 </ul>
</div>
 <div id='job-id'>Job Id: Xemi3gSVuliMrorzZClFSTF9ecE4SWfG4U3092AeVrPW8pjWIRf72oF1agovOa1OCMGfpDwwa+EfQ3nDOYSUqMgzFOXgh9+6qYpFrZFxfqFgTzXLijqtAjd6BrNd7wmB7g==</div>

Era Projects

Job descriptionWe are looking for an experienced and detail-oriented Senior Accountant Specialist to join our finance team and manage the financial activities of our dynamic construction business in Bahrain. The ideal candidate must have a strong background in construction accounting, cost control, project billing, and financial reporting.Key Responsibilities:<ul><li>Manage day-to-day accounting operations, including AP, AR, GL, and bank reconciliations</li><li>Prepare monthly, quarterly, and annual financial statements and reports</li><li>Monitor project costs, budgets, and revenue recognition</li><li>Handle subcontractor and supplier payments and reconciliations</li><li>Ensure compliance with Bahrain VAT laws, tax filing, and local financial regulations</li><li>Review and approve journal entries, accruals, and adjustments</li><li>Support the finance manager in audits, forecasting, and cash flow management</li><li>Coordinate with project managers for cost tracking and billing accuracy</li><li>Maintain accurate records of project-related expenses and profitability</li></ul>Requirements &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>5&ndash;7 years of accounting experience in the construction industry (mandatory)</li><li>Strong knowledge of job costing, project accounting, and contract billing</li><li>Proficient in accounting software such as Tally, ERP, QuickBooks, or SAP</li><li>Familiarity with GCC VAT regulations and Bahraini financial compliance</li><li>Excellent analytical and problem-solving skills</li><li>Strong communication skills and attention to detail</li><li>Ability to work under pressure and manage deadlines</li><li>with ACCA certification / knowledge</li></ul>Kindly send us your Cv here: recruitbh24@gmail.comJob Types: Full-time, Permanent <div id='job-id'>Job Id: o8sajEguItGdwx8+2nDRhSygYCgesFHPRGpNNtI8IxUTMVLuyemXYLFzgA5rWKw8yRw18dAv1PZWXjBUxnH+ClqttDqFUIjIMHZjuG0ljCtwZWnIs48pOYzi6qmM5qXYP72ACi8kMm9xEcFa</div>

Lead Accountant / Senior Accountant - MALE

We are seeking a qualified and experienced Accounts Manager with a valid ACCA certification to lead our accounting team and oversee financial operations.Key Responsibilities<ul><li>Manage day-to-day accounting activities including accounts payable/receivable, ledger maintenance, and reconciliation</li><li>Prepare and review financial statements, budgets, and reports in compliance with accounting standards</li><li>Oversee month-end and year-end closing processes</li><li>Ensure compliance with tax regulations and timely filing of returns</li><li>Coordinate internal and external audits</li><li>Lead and mentor the accounts team to ensure accuracy and efficiency</li><li>Support financial planning and analysis to aid decision-making</li></ul>Requirements<ul><li>ACCA qualification is mandatory</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 8- 10 years of experience in accounting roles, with at least 2 years in a managerial position</li><li>Strong knowledge of accounting principles, tax laws, and financial regulations</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, Tally) and MS Office</li><li>Excellent analytical, organizational, and communication skills</li></ul>Job Types: Full-time, Permanent <div id='job-id'>Job Id: FktMJqKx8otUopwyoMxElIFFPUnjdJMm2Rprq9/5RYYw9FskgFWacxaOkjGlCLpMSIonhurjWu7R4tXXd+OoDx3d3PtqykALrrrH8iq+Gk/kz5OZ42huj3Em+oo1yQDNnxPaQWdG</div>

Senior Accountant - ACCA CERTIFIED

A reputed well-known 5-star salon is looking for a Senior Accountant.<ul><li>Prepare financial statements and reports</li></ul><ul><li>Manage and maintain financial records</li></ul><ul><li>Analyze financial data and provide insights to improve financial processes</li></ul><ul><li>Coordinate with other departments to ensure accurate and timely financial information</li></ul><ul><li>Experience in Saudi Arabia (preferable)</li></ul>Job Type: Full-time <div id='job-id'>Job Id: Krw726wPEB9XUyy9CGyqkCeFrfmpDjjbZ1Hv0MQDKpcgEqsucafV4WolrAY0as6EjdIIIG5v5MfGnTNobEMwjzmOF3Utm5MkalnsnjwEGEM=</div>

Accountant

Explore 106+ Senior accountant in bahrain-city this August. Find roles across top companies and apply now to boost your career.

106 senior accountant jobs IN bahrain-city

Senior Accountant

Senior Accountant

Senior Accountant

Senior Accountant

Lead Accountant / Senior Accountant - MALE

Senior Accountant - ACCA CERTIFIED

Accountant